Anrish Ltd - Accounts to registrar (filleted) - small 18.2

Anrish Ltd - Accounts to registrar (filleted) - small 18.2

ANRISH LTD - Company Information

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REGISTERED NUMBER: 07405833 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2020

FOR

ANRISH LTD
ANRISH LTD (REGISTERED NUMBER: 07405833)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANRISH LTD


COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2020







DIRECTORS: S Sharma
Mrs V Sharma





REGISTERED OFFICE: 59 Brookfield Way
Cambourne
CAMBRIDGE
Cambridgeshire
CB23 5EB





REGISTERED NUMBER: 07405833 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH
Page 1
ANRISH LTD (REGISTERED NUMBER: 07405833)


BALANCE SHEET
31 OCTOBER 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 5 - 1,802
Cash at bank 13,474 11,447
13,474 13,249
CREDITORS
Amounts falling due within one year 6 12,417 6,793
NET CURRENT ASSETS 1,057 6,456
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,057
6,456

CAPITAL AND RESERVES
Called up share capital 7 50 50
Retained earnings 1,007 6,406
SHAREHOLDERS' FUNDS 1,057 6,456

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2021 and were signed on its behalf by:





S Sharma - Director


The notes form part of these financial statements

Page 2
ANRISH LTD (REGISTERED NUMBER: 07405833)


NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020


1. STATUTORY INFORMATION

Anrish Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2019
and 31 October 2020 1,192
DEPRECIATION
At 1 November 2019
and 31 October 2020 1,192
NET BOOK VALUE
At 31 October 2020 -
At 31 October 2019 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other debtors - 1,802

Page 3 continued...
ANRISH LTD (REGISTERED NUMBER: 07405833)


NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2020


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade creditors 780 -
Taxation and social security 10,887 5,345
Other creditors 750 1,448
12,417 6,793

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £    £   
50 Ordinary £1 50 50

8. RELATED PARTY DISCLOSURES

There were no material related party transactions which were not concluded under normal market conditions.

Page 4